Civic Intelligence

Green County Cattlemans Association Inc

990 • Fiscal year 2017 • EIN 61-1369364

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
298 Happyville RdGreensburg, KY 42743

(270) 932-4281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

144%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$466,322

Down $24,246 (-4.9%) from 2016

Net Assets

Down

$284,235

Down $17,202 (-5.7%) from 2016

Liabilities

Down

$182,087

Down $7,044 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$250,183

Up $147,483 (+144%) from 2016

Expenses

Up

$267,385

Up $181,289 (+211%) from 2016

Net Income

Down

-$17,202

Down $33,806 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $490,568Liabilities 2016: $189,131Net Assets 2016: $301,4372016Assets 2017: $466,322Liabilities 2017: $182,087Net Assets 2017: $284,2352017Assets 2018: $421,209Liabilities 2018: $149,369Net Assets 2018: $271,8402018Assets 2019: $557,573Liabilities 2019: $275,369Net Assets 2019: $282,2042019Assets 2020: $561,198Liabilities 2020: $285,246Net Assets 2020: $275,9522020Assets 2021: $284,781Liabilities 2021: $0Net Assets 2021: $284,7812021Assets 2022: $311,187Liabilities 2022: $337Net Assets 2022: $310,8502022Assets 2024: $308,967Liabilities 2024: $0Net Assets 2024: $308,9672024

Highlighted filing

2017

Assets$466,322
Liabilities$182,087
Net Assets$284,235
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $102,700Expenses 2016: $86,096Net Income 2016: $16,6042016Revenue 2017: $250,183Expenses 2017: $267,385Net Income 2017: -$17,2022017Revenue 2018: $215,279Expenses 2018: $227,674Net Income 2018: -$12,3952018Revenue 2019: $187,652Expenses 2019: $177,288Net Income 2019: $10,3642019Revenue 2020: $250,720Expenses 2020: $256,972Net Income 2020: -$6,2522020Revenue 2021: $255,805Expenses 2021: $247,778Net Income 2021: $8,0272021Revenue 2022: $341,742Expenses 2022: $315,673Net Income 2022: $26,0692022Revenue 2024: $508,104Expenses 2024: $481,261Net Income 2024: $26,8432024

Highlighted filing

2017

Revenue$250,183
Expenses$267,385
Net Income-$17,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$275,831
Mission and Program Overview

Mission

To educate the beef farmer to be more profitable through various government programs and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,437$284,235▼ $17,202
Land, Buildings, and Equipment, Net$236,586$229,310▼ $7,276
Cash and Non-Interest-Bearing Accounts$225,886$208,631▼ $17,255
Savings and Temporary Cash Investments$28,096$28,381▲ $285
Total Assets$490,568$466,322▼ $24,246
Liabilities
Other Liabilities$189,131$182,087▼ $7,044
Total Liabilities$189,131$182,087▼ $7,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,437$284,235▼ $17,202
Total Liabilities and Net Assets / Fund Balance$490,568$466,322▼ $24,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,700-$190,700
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eddie DurhamPresident
Brian ScottDirector
Hizer DurrettDirector
Keith JewellDirector
Larry ClarkDirector
Randy MilbyDirector
Seth HedgespethDirector
Ada Mae HandySecretary
Kerry DavisTreasurer
Alan FroggettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,824
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$7,074
Change in Net Assets
$-17,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,044
Other Expenses$26,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$241,044
Depreciation Depletion---$7,276
Insurance---$4,617
Conferences and Meetings---$3,497
Travel---$730
Other Expenses---$500
Payments to Affiliates---$405
All Other Expenses---$339
Fees for Services Accounting---$300
Advertising---$164
Office Expenses---$84
Interest---$47
Total Functional Expenses$0$0$0$267,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,672
Fundraising Direct Expenses$23,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fourth of July$10,022$10,022$9,933$89
Cow Days$9,498$9,498$7,282$2,216
Total Events$19,520$19,520$17,215$2,305
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Caip Funds$182,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Farmers pay dues to become members of the association.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers of the association.”

Form 990, Page 6, Part VI, Line 7B

“The officers approve programs and other activities of the association.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented at monthly meeting to officers of the association. Treasurer compiles the information for the 990; 990 is prepared by a licensed cpa; 990 is reviewed by officers and directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Green County Cattlemans
EIN
61-1369364
Phone
2709324281
Address
298 HAPPYVILLE RD, GREENSBURG, KY 42743

Signing Officer

Name
Kerry Davis
Title
Treasurer
Phone
2709324281
Signed
2018-03-21

Organization Details

Principal Officer
Eddie Durham
Formed
2000
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Squires & Lee Pllc
Address
307 EAST BROADWAY, CAMPBELLSVILLE, KY 42718-2003
Preparer
Spring M Squires CPA
Phone
2704650012
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Working with government programs to help local farmers receive grants to improve farming operations. We assisted 74 farmers with one program; caip program.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FARMERS MUST APPLY FOR THE PROGRAM, ATTEND TRAINING AND EDUCATION IF APPLICABLE AND PROVIDE WRITTEN DOCUMENTATION OF MONEY SPENT TO RECEIVE REIMBURSEMENT FOR VARIOUS PROGRAMS. PROPER 1099 FORMS ARE SENT TO ALL INDIVIDUALS EXCEEDING THE 600 THRESHOLD FOR REPORTING REQUIREMENTS. APPLICATIONS HAVE DEADLINES AND ARE REVIEWED AND FILLED ON A FIRST COME BASIS.
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING WITH GOVERNMENT PROGRAMS TO HELP LOCAL FARMERS RECEIVE GRANTS TO IMPROVE FARMING OPERATIONS. WE ASSISTED 74 FARMERS WITH ONE PROGRAM; CAIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMERS PAY DUES TO BECOME MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS APPROVE PROGRAMS AND OTHER ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED AT MONTHLY MEETING TO OFFICERS OF THE ASSOCIATION. TREASURER COMPILES THE INFORMATION FOR THE 990; 990 IS PREPARED BY A LICENSED CPA; 990 IS REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490568
IRS990/TotalAssetsEOYAmt0466322
IRS990/TotalAssetsGrp/BOYAmt0490568
IRS990/TotalAssetsGrp/EOYAmt0466322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189131
IRS990/TotalLiabilitiesEOYAmt0182087
IRS990/TotalLiabilitiesGrp/BOYAmt0189131
IRS990/TotalLiabilitiesGrp/EOYAmt0182087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284235
IRS990/TotalOtherProgSrvcExpenseAmt0267385
IRS990/TotalOtherProgSrvcGrantAmt0241044
IRS990/TotalProgramServiceExpensesAmt0267385
IRS990/TotalRevenueGrp/ExclusionAmt02216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250183
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466322
IRS990/TravelGrp/TotalAmt0730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709324281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN COUNTY CATTLEMANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0611369364
ReturnHeader/Filer/PhoneNum02709324281
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 HAPPYVILLE RD
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES & LEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427182003
ReturnHeader/PreparerPersonGrp/PhoneNum02704650012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING M SQUIRES CPA
ReturnHeader/ReturnTs02018-04-10T18:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,322
Liabilities
$182,087
Net assets
$284,235
Revenue
$250,183
Expenses
$267,385
Net income
-$17,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$5.08$4.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.42$3.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.56$2.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.85$2.76$2.51$2.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.75$2.82$1.88$1.77$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.49$2.72$2.15$2.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.82$2.84$2.50$2.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.89$3.01$1.03$0.86$0.17